<?php
/**********************************************************************
    Copyright (C) FrontAccounting, LLC.
	Released under the terms of the GNU General Public License, GPL, 
	as published by the Free Software Foundation, either version 3 
	of the License, or (at your option) any later version.
    This program is distributed in the hope that it will be useful,
    but WITHOUT ANY WARRANTY; without even the implied warranty of
    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
class suppliers_app extends application 
{
	function suppliers_app() 
	{
		$this->application("AP", _($this->help_context = "Pem&belian"));

		$this->add_module("Transaksi");
		$this->add_lapp_function(0, _("&Pembelian Kredit"),
			"purchasing/po_entry_items.php?NewOrder=Yes", 'SA_PURCHASEORDER', MENU_TRANSACTION);
        $this->add_lapp_function(0, _("&Daftar Pembelian Kredit"),
			"purchasing/inquiry/po_search_kredit.php?", 'SA_SUPPTRANSVIEW', MENU_INQUIRY);
		//$this->add_lapp_function(0, _("&Pembayaran"),
//			"purchasing/supplier_payment.php?", 'SA_SUPPLIERPAYMNT', MENU_TRANSACTION);
        //$this->add_lapp_function(0, _("&Pembayaran"),
//			"purchasing/supplier_payment.php?", 'SA_SUPPLIERPAYMNT', MENU_TRANSACTION);
		//$this->add_lapp_function(0, _("&Outstanding Purchase Orders Maintenance"),
		//	"purchasing/inquiry/po_search.php?", 'SA_GRN', MENU_TRANSACTION);
		//$this->add_lapp_function(0, _("Direct &GRN"),
		//	"purchasing/po_entry_items.php?NewGRN=Yes", 'SA_GRN', MENU_TRANSACTION);
		$this->add_lapp_function(0, _("Pembelian &Tunai"),
			"purchasing/po_entry_items.php?NewInvoice=Yes", 'SA_SUPPLIERINVOICE', MENU_TRANSACTION);

		//$this->add_lapp_function(0, _("Supplier &Invoices"),
//			"purchasing/supplier_invoice.php?New=1", 'SA_SUPPLIERINVOICE', MENU_TRANSACTION);
		//$this->add_rapp_function(0, _("Supplier &Credit Notes"),
//			"purchasing/supplier_credit.php?New=1", 'SA_SUPPLIERCREDIT', MENU_TRANSACTION);
//		$this->add_rapp_function(0, _("&Allocate Supplier Payments or Credit Notes"),
//			"purchasing/allocations/supplier_allocation_main.php?", 'SA_SUPPLIERALLOC', MENU_TRANSACTION);
        $this->add_module("Supplier");
//		$this->add_module(_("Inquiries and Reports"));
		//$this->add_lapp_function(1, "Daftar Pembelian Tunai",
//			"purchasing/inquiry/supplier_inquiry.php?", 'SA_SUPPTRANSVIEW', MENU_INQUIRY);
//		//$this->add_lapp_function(1, "","");
		//$this->add_lapp_function(1, _("Supplier Allocation &Inquiry"),
//			"purchasing/inquiry/supplier_allocation_inquiry.php?", 'SA_SUPPLIERALLOC', MENU_INQUIRY);
////
//		$this->add_lapp_function(1, _("Supplier and Purchasing &Reports"),
//			"reporting/reports_main.php?Class=1", 'SA_SUPPTRANSVIEW', MENU_REPORT);

		
		$this->add_lapp_function(1, "Managemen &Supplier",
			"purchasing/manage/suppliers.php?", 'SA_SUPPLIER', MENU_ENTRY);

		$this->add_extensions();
	}
}


?>